
Accounting Specialist I – SAP FI, Key User
Posted Sep 12

Posted Sep 12
This is a fully remote position, open to applicants in Brazil.
• Act as the primary user and expert resource for the FI module in SAP S/4HANA.
• Serve as the liaison between the accounting requirements of the Tax, Finance, and Controllership departments and the Technology team.
• Engage in implementations, SAP S/4HANA migrations, corporate integrations, rollouts, expansions, acquisitions, and the Simplifica project.
• Lead the gathering of accounting requirements, along with the design and validation of functional solutions.
• Develop and execute integrated SIT/UAT tests while conducting functional validation.
• Analyze accounting standards and convert them into system requirements within SAP.
• Implement regulatory changes, including those resulting from Tax Reform.
• Conduct and review closing routines, balance sheet reconciliations, and account analyses.
• Track accounting indicators and KPIs, identify risks, and initiate improvements and automation.
• Ensure the configuration, support, and ongoing development of ERP workflows.
• Validate integrations and the accounting treatment of collections, billing, returns, services, and other financial transactions.
• Design and implement internal controls and manage system access within SAP.
• Audit manual journal entries.
• Advocate for best practices and deliver technical training to users.
• Bachelor's degree in Accounting, Business Administration, or Economics.
• Active professional registration with the CRC (Brazilian Federal Accounting Council) — a mandatory requirement.
• Extensive experience in the field of accounting.
• Demonstrated experience as a Key User of the SAP FI module.
• Familiarity with accounting configuration and a systems-oriented ERP perspective.
• Practical experience with SAP S/4HANA is highly advantageous.
• Strong understanding of accounting routines, month-end closing, reconciliations, and account analysis.
• Experience in mapping accounting processes.
• Experience in gathering technical and functional requirements.
• Proven experience in designing solutions.
• Experience with integrated SIT/UAT testing scenarios and functional validation.
• Intermediate proficiency in Google Workspace, especially spreadsheets and structured presentations.
• Basic practical knowledge of SQL is preferred.
• Familiarity with Google Cloud Platform or other enterprise cloud data solutions is desirable.
• Medical and dental insurance.
• Prescription medication assistance.
• Health allowance for family members.
• Free psychotherapy sessions.
• Telemedicine and second medical opinion services.
• Complimentary flu vaccination.
• Health and wellness programs.
• Meal voucher or access to an on-site restaurant.
• Food allowance.
• Christmas food allowance.
• Membership program for gym and fitness studios.
• Home office allowance.
• Pet health insurance.
• Day off for birthdays.
• Up to 40% discount on Grupo Boticário products.
• Employee association, agreements, and partnerships.
• Travel and accommodation program.
• Childcare assistance.
• Child nutrition allowance.
• Nanny assistance.
• School supplies allowance.
• Legal, psychological, and social support.
• Support for parents of children with disabilities or special needs.
• Extended parental leave: 180 days for mothers and 120 days for fathers.
• Transportation voucher and parking support.
• Life insurance.
• Bereavement assistance for the loss of parents.
• Private pension plan.
• Payroll-deducted loans.
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